Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,082 | 09/02/2023 | XVFC/2022-23/P/4 | Expenditures | 5,410 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 22,105 | 15/02/2023 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/13 | Expenditures | 29,780 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/14 | Expenditures | 22,803 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:50 AM. |